Billed Entity:
141223
FRN:
245411
Funding Year:
1999
470#:
949030000144111
471#:
147579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,370.00
Last Date of Service:
1999-09-19
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,370.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
79
79
Requested Amount:
$2,370.00
$2,370.00